506/A - D.M. Heenbanda (20 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | May 2025 | 2025-06-13 | 0 | 8 | 8 | 620.00 | 0.00 | 620.00 | 0.00 |
650 |
C17808123304 |
-30.00 |
Cash |
June-2025 | Paid | |
| 2 | June 2025 | 2025-07-11 | 8 | 18 | 10 | 700.00 | 0.00 | 670.00 | 0.00 |
800 |
C18884135114 |
-130.00 |
Cash |
July-2025 | Paid | |
| 3 | July 2025 | 2025-08-13 | 18 | 24 | 6 | 540.00 | 0.00 | 410.00 | 0.00 |
410 |
C19873103331 |
0.00 |
Cash |
August-2025 | Paid | |
| 4 | August 2025 | 2025-09-12 | 24 | 39 | 15 | 950.00 | 0.00 | 950.00 | 0.00 |
950 |
C20885112353 |
0.00 |
Cash |
September-2025 | Paid | |
| 5 | September 2025 | 2025-10-10 | 39 | 42 | 3 | 440.00 | 0.00 | 440.00 | 0.00 |
440 |
C21885144010 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 6 | October 2025 | 2025-11-10 | 42 | 54 | 12 | 800.00 | 0.00 | 800.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 7 | November 2025 | 2025-12-10 | 54 | 55 | 1 | 380.00 | 0.00 | 1,180.00 | 0.00 |
1,180 |
C23889092926 |
0.00 |
Cash |
December-2025 | Paid | |
| 8 | December 2025 | 2026-01-12 | 55 | 56 | 1 | 380.00 | 0.00 | 380.00 | 0.00 |
380 |
C24902132331 |
0.00 |
Cash |
January-2026 | Paid | |
| 9 | January 2026 | 2026-02-10 | 56 | 58 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | February-2026 | Pending | |||
| 10 | February 2026 | 2026-03-12 | 58 | 59 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
790 |
C27001082412 |
0.00 |
Cash |
March-2026 | Paid | |
| 11 | March 2026 | 2026-04-10 | 59 | 88 | 29 | 2,050.00 | 0.00 | 2,050.00 | 0.00 |
2,050 |
C28021082301 |
0.00 |
Cash |
April - 2026 | Paid | |
| 12 | April 2026 | 2026-05-13 | 88 | 90 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
410 |
C29082151233 |
0.00 |
Cash |
May - 2026 | Paid | |
| 13 | May 2026 | 2026-06-13 | 90 | 92 | 2 | 410.00 | 0.00 | 410.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 14 | June 2026 | 2026-07-11 | 92 | 93 | 1 | 380.00 | 0.00 | 790.00 | 0.00 |
800 |
C31110163023 |
-10.00 |
Cash |
July - 2026 | Paid | |
| 15 | July 2026 | 2026-08-11 | 93 | 95 | 2 | 410.00 | 0.00 | 400.00 | 0.00 |
0 |
0.00 | August- 2026 | Pending | |||